[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 518 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26049 | 2465.00 | 2024-05-13 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 15395 | 215.66 | 2023-06-14 | 61 | 1 | 12 | Actual |
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 665 | 1098.00 | 2022-05-14 | 61 | 5 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-04-13 | 61 | 5 | 11 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-14 | 61 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-06-13 | 61 | 4 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-13 | 61 | 1 | 5 | Actual |
| 24306 | 1975.26 | 2024-03-13 | 61 | 1 | 11 | Actual |
| 3 | 2000.00 | 2022-05-14 | 61 | 1 | 3 | Budget |
| 12674 | 4200.00 | 2023-04-14 | 61 | 1 | 5 | Budget |
| 10661 | 3000.00 | 2023-02-12 | 61 | 3 | 6 | Budget |
| 16823 | 3033.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 12074 | 3561.00 | 2023-03-14 | 61 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-14 | 61 | 6 | 7 | Budget |
| 13392 | 3855.70 | 2023-04-14 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-14 | 61 | 6 | 13 | Actual |
| 38880 | 7484.55 | 2025-04-14 | 61 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-14 | 61 | 2 | 13 | Actual |
| 17909 | 3095.00 | 2023-09-14 | 61 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 32805 | 2601.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 19322 | 614.60 | 2023-10-14 | 61 | 3 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 618 | 1502.00 | 2022-05-14 | 61 | 4 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-12 | 61 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 33716 | 1859.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-14 | 61 | 1 | 3 | Budget |
| 2495 | 2000.00 | 2022-07-15 | 61 | 6 | 4 | Budget |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 10564 | 1924.00 | 2023-02-12 | 61 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-14 | 61 | 3 | 6 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 18:54:36.086 UTC